27.62
+0.72
+(2.68%)
At close: 3:04:19 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,727,224.25
1,910,583.91
3,556,328.87
3,601,394.08
2,407,895.93
Cost of Revenue
1,492,113.97
1,639,308.73
3,185,924.81
3,062,544.44
1,914,201.94
Gross Profit
235,110.28
271,275.17
370,404.06
538,849.64
493,693.99
Operating Expense
158,482.78
169,156.51
136,669.92
151,675.84
130,103.74
Operating Income
76,627.50
102,118.66
233,734.14
387,173.80
363,590.24
Net Non Operating Interest Income Expense
-43,054.17
-49,196.51
-67,850.91
-53,118.19
-40,126.71
Pretax Income
-42,247.80
-25,392.50
129,628.54
278,220.24
274,346.79
Tax Provision
11,248
15,777.49
8,198.34
42,413.77
36,294.70
Net Income Common Stockholders
-54,451.43
-38,785.42
122,475.90
243,661.37
210,526.58
Basic EPS
-0.39
-0.28
0.88
1.96
1.69
Diluted EPS
-0.39
-0.28
0.88
1.96
1.69
Basic Average Shares
142,129.05
138,519.36
139,177.16
124,317.03
124,571.94
Diluted Average Shares
142,129.05
138,519.36
139,177.16
124,317.03
124,571.94
Total Operating Income as Reported
-37,903.29
-15,675.18
126,562.10
281,113.36
274,887.67
Rent Expense Supplemental
--
3,320.54
3,048.32
2,405.19
4,443.34
Total Expenses
1,650,596.75
1,808,465.25
3,322,594.73
3,214,220.28
2,044,305.68
Net Income from Continuing & Discontinued Operation
-54,451.43
-38,785.42
122,475.90
243,661.37
210,526.58
Normalized Income
4,378.82
18,975.11
158,038.67
301,238.73
251,843.90
Interest Income
1,585.36
4,519.88
2,943.29
2,957.87
3,714.66
Interest Expense
40,720.61
49,859.29
67,100.55
52,318.17
38,177.95
Net Interest Income
-43,054.17
-49,196.51
-67,850.91
-53,118.19
-40,126.71
EBIT
-1,527.19
24,466.79
196,729.10
330,538.41
312,524.74
EBITDA
-1,527.19
55,796.15
235,583.56
373,617.97
353,117.90
Reconciled Cost of Revenue
1,492,113.97
1,639,308.73
3,185,924.81
3,062,544.44
1,914,201.94
Reconciled Depreciation
--
31,329.36
38,854.46
43,079.55
40,593.16
Net Income from Continuing Operation Net Minority Interest
-54,451.43
-38,785.42
122,475.90
243,661.37
210,526.58
Total Unusual Items Excluding Goodwill
-78,440.34
-77,014.04
-37,963.79
-67,933.61
-47,616.78
Total Unusual Items
-78,440.34
-77,014.04
-37,963.79
-67,933.61
-47,616.78
Normalized EBITDA
76,913.15
132,810.18
273,547.35
441,551.58
400,734.67
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,610.08
-19,253.51
-2,401.02
-10,356.26
-6,299.46
12/31/2020 - 12/14/2016
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